(Incorporated in Malaysia) CONDENSED STATEMENT OF COMPREHENSIVE INCOME FOR THE SECOND QUARTER ENDED 20 AUGUST 2012
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1 (Incorporated in Malaysia) CONDENSED STATEMENT OF COMPREHENSIVE INCOME FOR THE SECOND QUARTER ENDED 20 AUGUST 2012 Unaudited Unaudited Individual quarter Cumulative quarter Note 3 months ended 6 months ended RM'000 RM'000 RM'000 RM'000 Revenue B4 112,486 83, , ,185 Total operating expenses (63,101) (47,373) (122,598) (95,197) Other operating income 8,612 6,313 17,370 12,062 Profit from operations B5(a) 57,997 41, ,882 77,050 Finance costs (14,299) (10,453) (26,777) (19,743) Profit before taxation 43,698 31,522 82,105 57,307 Taxation B6 (11,610) (8,069) (21,928) (14,671) Profit for the period 32,088 23,453 60,177 42,636 Other comprehensive income, net of tax B5(b) Cash flow hedge 6,926 (5,755) (2,755) (7,707) Other comprehensive income for the period, net of tax Total comprehensive income for the period 6,926 (5,755) (2,755) (7,707) 39,014 17,698 57,422 34,929 Earnings per share attributable to equity holders of the Company : Basic (sen) B Diluted (sen) B The Condensed Income Statement should be read in conjunction with the audited financial statements of the Company for the financial year ended 20 February 2012 and the accompanying notes to the quarterly report attached hereto. 1
2 (Incorporated in Malaysia) CONDENSED STATEMENT OF FINANCIAL POSITION AS AT 20 AUGUST 2012 Unaudited Audited Audited As at As at As at Note RM'000 RM'000 RM'000 ASSETS Non-current assets Plant and equipment 33,461 27,452 24,137 Investments A12 5,542 1,283 1,797 Deferred tax assets 6,663 4, Financing receivables 815, , , , , ,311 Current assets Financing receivables 1,048, , ,127 Other receivables, deposits & prepayments 38,341 36,235 35,399 Cash and bank balances 7,331 4,416 5,649 1,093, , ,175 TOTAL ASSETS 1,955,097 1,564,990 1,175,486 EQUITIES AND LIABILITIES Equity attributable to equity holders of the Company Share capital 60,000 60,000 60,000 Reserves 318, , ,217 Total equity 378, , ,217 Non-current liabilities Borrowings B8 1,059, , ,742 Deferred tax liabilities ,807 1,059, , ,549 Current liabilities Payables and accruals 97,732 81,097 54,132 Borrowings B8 384, , ,302 Derivative financial instruments 12,273 24,666 1,445 Taxation 22,316 11,799 2, , , ,720 Total liabilities 1,576,601 1,223, ,269 TOTAL EQUITIES AND LIABILITIES 1,955,097 1,564,990 1,175,486 Net assets per share attributable to equity holders of the Company RM RM RM The Condensed Statement of Financial Position should be read in conjunction with the audited financial statements of the Company as at 20 February 2012 and the accompanying notes to the quarterly report attached hereto. 2
3 (Incorporated in Malaysia) CONDENSED STATEMENT OF CHANGES IN EQUITY FOR THE SECOND QUARTER ENDED 20 AUGUST 2012 Attributable to Equity Holders of the Company Non - distributable Distributable Unaudited Share capital RM'000 Share premium RM'000 Hedging reserve RM'000 Retained earnings RM'000 Total Equity RM'000 At 21 February 2011 Fiinal dividend paid in respect of the financial year ended 20 February 2011 Total comprehensive income for the year At 20 August ,000 56,147 (643) 166, ,217 (13,500) (13,500) (7,707) 42,636 34,929 60,000 56,147 (8,350) 195, ,646 At 21 February 2012 Final dividend paid in respect of the financial year ended 20 February 2012 Total comprehensive income for the year At 20 August ,000 56,147 (7,893) 232, ,234 (20,160) (20,160) (2,755) 60,177 57,422 60,000 56,147 (10,648) 272, ,496 The Condensed Statement of Changes in Equity should be read in conjunction with the audited financial statements of the Company for the financial year ended 20 February 2012 and the accompanying notes to the quarterly report attached hereto. 3
4 (Incorporated in Malaysia) CONDENSED CASH FLOW STATEMENT FOR THE SECOND QUARTER ENDED 20 AUGUST 2012 Unaudited Cumulative quarter ended RM'000 RM'000 Cash flows from operating activities Profit before tax 82,105 57,307 Adjustments for: Depreciation of plant and equipment 6,236 4,413 Finance costs 26,777 19,743 Plant and equipment written off -- 9 Allowance for impairment losses 37,696 29,624 Dividend income -- (24) Operating profit before working capital changes 152, ,072 Changes in working capital: Receivables, deposits and prepayments (412,084) (218,453) Payables and accruals (1,241) 20,380 Cash used in operations (260,511) (87,001) Income taxes paid (12,371) (8,215) Finance costs paid (25,625) (19,190) Net cash used in operating activities (298,507) (114,406) Cash flows from investing activities Dividend income Acquisition of plant and equipment (12,245) (6,099) Proceeds from disposal of plant and equipment -- 5 Acquisition of investment (4,259) (512) Net cash used in investing activities (16,504) (6,582) Cash flows from financing activities Repayment of bank borrowings (188,717) (32,000) Proceeds from borrowings 524, ,903 Dividends paid to ordinary shareholders of the Company (20,160) (13,500) Net cash generated from financing activities 315, ,403 Net (decrease)/increase in cash and cash equivalents 143 (4,585) Cash and cash equivalents at 21 February 3,514 4,657 Cash and cash equivalents at 20 August 3, Cash and cash equivalents Cash and cash equivalents included in the cash flow statement comprise the following balance sheet amounts: Cash and cash equivalents 7,331 4,638 Overdrafts (3,674) (4,566) 3, The Condensed Cash Flow Statement should be read in conjunction with the audited financial statements of the Company for 4
5 (Incorporated in Malaysia) the financial year ended 20 February 2012 and the accompanying notes to the quarterly report attached hereto. 5
6 Notes to the interim financial report for the quarter ended 20 August 2012 A EXPLANATORY NOTES PURSUANT TO MFRS Basis of Preparation The interim financial statements are unaudited and have been prepared in accordance with MFRS 134: Interim Financial Reporting issued by the Malaysian Accounting Standards Board ( MASB ), and Paragraph 9.22 of the Main Market Listing Requirements of Bursa Malaysia Securities Berhad. They do not include all of the information required for full annual financial statements, and should be read in conjunction with the Company s audited financial statements as at and for the year ended 20 February The financial statements of the Company as at and for the year ended 20 February 2012 were prepared in accordance with Financial Reporting Standards ( FRS ). These are the Company s interim financial statements for part of the period covered by the Company s first MFRS framework annual financial statements for the year ending 20 February 2013 and hence MFRS 1: First-time Adoption of Malaysian Financial Reporting Standards has been applied. The transition to MFRS has not affected the Company s reported financial position, financial performance and cash flows. 2 Significant accounting policies The accounting policies applied by the Company in these interim financial statements are the same as those applied by the Company in its annual financial statements as at and for the year ended 20 February Auditors' Report on the Preceding Annual Financial Statements There was no qualification in the audit report on the preceding audited annual financial statements. 4 Seasonal or Cyclical Factors The Company normally benefits from the traditionally higher levels of consumer spending during festive seasons in Malaysia. 5 Unusual Items There were no unusual items affecting assets, liabilities, equity, net income or cash flows during the financial period under review. 6 Changes in Estimates There were no material changes in the nature and amount of estimates reported in prior interim period or prior financial years that have a material effect in the current quarter under review. 7 Debt and Equity Securities There was no issuance, cancellation, repurchase, resale or repayment of debt and equity securities during the interim period under review except as disclosed in the Condensed Cash Flow Statement. 1
7 Notes to the interim financial report for the quarter ended 20 August Dividends Paid Cumulative Quarter (6 months) Current Year Preceding Year Period To Date Period To Date 20/08/ /08/2011 RM 000 RM 000 Final dividend in respect of the financial year ended 20 February sen single tier dividend per ordinary share 20,160 Final dividend in respect of the financial year ended 20 February sen per ordinary share less 25% income tax 13,500 9 Segmental Reporting 20,160 13,500 The Company is principally engaged in the provision of easy payment schemes, personal financing schemes and credit cards business, all of which are categorised under consumer financing business. On this basis, the Managing Director ( MD ) reviews the business performance of the Company as a whole. Further analysis will be provided or furnished upon request from the MD. 10 Valuation of Property, Plant and Equipment There was no revaluation of property, plant and equipment at the end of the reporting quarter. 11 Subsequent Events There were no material events subsequent to the end of the current quarter under review up to the date of this report which are likely to substantially affect the results of the quarter under review. 2
8 Notes to the interim financial report for the quarter ended 20 August Changes in the Composition of the Company There were no changes in the composition of the Company during the quarter under review, including business combinations, acquisition or disposal of subsidiaries and long-term investments, restructuring and discontinuing operations. Included in Investment in the Condensed Statement of Financial Position as at 20 August 2012 is an investment of RM4,771,000 (20 August 2011: RM512,000) in AEON Credit Service India Private Limited ( ACSI ), a company incorporated in India, representing 20% of the total issued and paid-up share capital of ACSI, comprising 41,000,000 ordinary shares of Rupees 10/- each. As previously announced by the Company, ACSI ceased to be a wholly owned subsidiary as at 31 May 2012 upon issuance of new shares in ACSI to AEON Credit Service Co., Ltd ( ACSJ ) and Edelweiss Financial Services Ltd ( EFSL ), resulting in the dilution of the Company s equity interest in ACSI from 100% of the issued and paid-up share capital of ACSI to 20% of the enlarged issued and paid-up share capital of ACSI. 13 Contingent Liabilities and Contingent Assets The Company did not have any contingent liabilities, either secured or unsecured, or contingent assets as at 20 August 2012 and at the date of this announcement. 14 Related Party Transactions During the current quarter under review and up to the date of this announcement, the Company did not enter into any Related Party Transactions or Recurrent Related Party Transactions of a revenue or trading nature that had not been included in, or exceeded by 10% or more of, the amount which had been mandated by the shareholders during the Annual General Meeting held on 19 June Capital Commitments Capital commitments for plant and equipment which have been authorised and contracted, but not provided for as at 20 August 2012 amounted to RM2.999 million. 3
9 Notes to the interim financial report for the quarter ended 20 August 2012 B ADDITIONAL INFORMATION REQUIRED BY THE BURSA SECURITIES LISTING REQUIREMENTS 1 Performance Review The Company s revenue recorded 35.5% and 33.7% growth respectively for the second quarter and six months ended 20 August 2012 compared to the previous year corresponding period. Total transaction and financing volume in the second quarter and six months ended 20 August 2012 was RM 602 million and RM1,126 million, representing growth of 39.6% and 39.9% respectively from previous year corresponding period. The Company realised growth in business and receivables based on increased financing transaction volume attributable to continued favourable economic environment and marketing and promotion activities. The financing receivables as at 20 August 2012 was RM 1,864 million, representing growth of 41.6% from RM 1,316 million as at 20 August Meanwhile, non-performing loans (NPL) ratio was 1.53% as at August 2012 compared to 1.63% as at August 2011, reflecting satisfactory asset quality management. Increase in operating costs for the six months ended 20 August 2012 by 28.8% from previous year corresponding period is in tandem with business growth and lower than revenue growth of 33.7%. The Company was able to record improved margin of profit before tax against revenue for the year of 38.3% compared to 35.8% in the previous year due to improved cost efficiency from sharp growth in receivables in the year and lower ratio of net impairment loss charge for the financial year against total financing receivables. Average funding cost in August 2012 was marginally lower compared to August 2011 due to new funding at competitive rates from various sources. Other operating income recorded of RM million and RM million for the second quarter and six months ended 20 August 2012, was 36.4% and 44.0% higher than previous year corresponding period respectively. This is attributable to continued growth in fee income, including from sales of insurance products and commission income from credit recovery services as well as increase in bad debts recovered. Profit before tax of RM million and RM million for the current quarter and six months ended 20 August 2012 represent increase of 38.6% and 43.3% from previous year corresponding period respectively. 2 Material Change in Profit before Taxation of Current Quarter Compared with Preceding Quarter The Company s profit before taxation (PBT) of RM million for the current quarter is higher than the PBT of RM million in the preceding quarter ended 20 May 2012 mainly arising from growth in receivables and increased financing transaction volume in the period contributing to higher net operating income. 3 Current Year Prospects The Malaysian economy registered a growth of 5.4% in the second quarter of 2012, due to strong domestic demand, supported by both private and public sector spending, with the economic growth forecast for 2012 of between 4.0% and 5.0%. The Company expects to be able to maintain its good performance in the remainder of the financial year based on current strong demand and positive market trend. Further, the Company will continue to open new branches and expand its services to further grow its business to increase its market share, especially in the middle income segment of the market. 4
10 4 Revenue Notes to the interim financial report for the quarter ended 20 August 2012 Revenue comprises: Interest income, profit revenue and finance charges Individual quarter Cumulative quarter 3 months 3 months 6 months 6 months ended ended ended ended RM 000 RM 000 RM 000 RM ,368 65, , ,222 Fee income 22,118 17,408 43,076 32, ,486 83, , ,185 5 Notes to the Statement of Comprehensive Income Except as disclosed below, other disclosure items in item 16 of Appendix 9B of Bursa Malaysia s Listing Requirements are not applicable: (a) Included in Profit from Operations: Individual quarter Cumulative quarter 3 months 3 months 6 months 6 months ended ended ended ended RM 000 RM 000 RM 000 RM 000 Bad debts recovered 6,068 4,617 11,271 8,955 Dividend income Depreciation of plant and equipment (3,303) (2,188) (6,236) (4,413) Allowance for impairment losses (19,358) (14,338) (37,696) (29,624) on receivables Finance cost (14,299) (10,453) (26,777) (19,743) (b) Included in Other Comprehensive Income Gain / (loss) on cash flow hedge 6,926 (5,755) (2,755) (7,707) Receivables are written off against allowance for impairment losses on receivables. Receivables amounting to RM million have been written off against allowance for impairment losses on receivables for the six months ended 20 August
11 6 Taxation Notes to the interim financial report for the quarter ended 20 August 2012 Individual quarter Cumulative quarter 3 months 3 months 6 months 6 months ended ended ended ended RM'000 RM'000 RM 000 RM 000 In respect of current period: - Current tax 11,825 8,428 22,887 15,701 - Deferred tax (215) (359) (959) (1,030) 11,610 8,069 21,928 14,671 The Company s effective tax rate is higher than the statutory tax rate as certain expenses are not deductible for tax purpose. 7 Status of Corporate Proposal Proposed Bonus Issue On 18 June 2012, the Company had announced a proposed bonus issue of 24,000,000 new ordinary shares of RM0.50 each in the Company ( Bonus Shares ) to be credited as fully paid up, on the basis of one (1) Bonus Share for every five (5) existing ordinary shares of RM0.50 each held in the Company on a date to be determined and announced later ( Proposed Bonus Issue ). The Proposed Bonus Issue was to be effected by capitalising RM12,000,000 from the Company s share premium account. The Bonus Shares were issued to the entitled shareholders of the Company on 13 September 2012, subsequent to approval by the shareholders of the Company at an Extraordinary General Meeting held on 28 August The Bonus Shares were listed and quoted on the Main Market of Bursa Malaysia Securities Berhad on 14 th September Borrowings The borrowings of the Company as at 20 August 2012 comprised the following: Secured Unsecured Total RM 000 RM 000 RM 000 Non-Current : - Term loans / financing - 567, ,338 - Medium term notes - 355, ,000 - Asset backed medium term notes 137, , , ,338 1,059,838 Current : - Bank overdrafts - 3,674 3,674 - Revolving credits - 79,529 79,529 - Term loans / financing - 54,077 54,077 - Medium term notes - Commercial paper - 94, ,672 94, ,672 - Asset backed medium term notes 12,500-12,500 12, , ,442 Total 150,000 1,294,280 1,444,280 6
12 Notes to the interim financial report for the quarter ended 20 August Borrowings (continued) The borrowings were denominated in the following currencies: Secured Unsecured Total RM 000 RM 000 RM 000 Equivalent Equivalent Equivalent Ringgit Malaysia 150, , ,335 United States Dollar - 563, ,151 (Equivalent to USD million) Japanese Yen - 15,794 15,794 (Equivalent to JPY400 million) 150,000 1,294,280 1,444,280 The bank overdrafts, revolving credits and term loans of the Company are mostly on clean basis while certain facilities are secured by standby letters of credit from offshore financial institutions in favour of domestic banks providing the facilities. The asset backed medium term notes are secured against a pool of consumer financing receivables. 9 Derivatives and Fair Value Changes of Financial Liabilities (a) Details of derivative financial instruments outstanding are as follows: Contract/ Notional Amount Fair Value As at 20 August 2012 RM 000 RM 000 Forward exchange contracts: Less than 1 year 57,357 56,530 Cross currency swaps: Less than 1 year 30,000 29, years 149, ,288 More than 3 years 340, , , ,415 Total 577, ,945 (b) Fair value of financial liabilities There were no fair value gain/(loss) on fair value changes of financial liabilities as all financial liabilities were measured at amortised cost. 7
13 Notes to the interim financial report for the quarter ended 20 August Material Litigation As at date of this announcement, the Company is not engaged in any material litigation which in the opinion of the Board of Directors will have a material effect on the financial position or business of the Company. 11 Dividend Interim dividend An interim single tier dividend of sen per ordinary share has been declared for the financial year ending 20 February 2013 (previous corresponding period sen per share). The dividend shall be payable on 22 October 2012 to the shareholders of the Company whose name appear on the record of depositors as at 4 October Earnings per Share Individual quarter Cumulative quarter 3 months ended 3 months ended 6 months ended 6 months ended Net profit attributable to equity holders 32,088 23,453 60,177 42,636 Weighted average number of ordinary 120, , , ,000 shares in issue (unit) Basic earnings per share (sen) Basic Earnings per share for the quarter and year to date is calculated by dividing the net profit attributable to ordinary equity holders by the weighted average number of ordinary shares in issue during the period. The Company does not have in issue any financial instruments or other contract that may entitle its holder to ordinary shares and therefore dilutive to its basic earnings per share. 13 Realised and Unrealised Profits / (Losses) Financial period ended Financial period ended RM 000 RM 000 Total retained earnings of the Company - Realised 266, ,056 - Unrealised 6,663 1,793 Total retained earnings as per financial statements 272, ,849 8
14 Notes to the interim financial report for the quarter ended 20 August Authorisation for Issue The interim financial report was authorised for issue by the Board of Directors of the Company in accordance with a resolution of the Directors on 20 September By order of the Board 20 September
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